Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below:
Budgeted number of patient-visits | 7,000 | |
Budgeted variable overhead costs: | ||
Supplies (@$5.50 per patient-visit) | $ | 38,500 |
Laundry (@$8.50 per patient-visit) | 59,500 | |
Total variable overhead cost | 98,000 | |
Budgeted fixed overhead costs: | ||
Wages and salaries | 53,650 | |
Occupancy costs | 86,250 | |
Total fixed overhead cost | 139,900 | |
Total budgeted overhead cost | $ | 237,900 |
The total overhead cost at an activity level of 7,700 patient-visits per month should be:
Multiple Choice
$261,690
$251,890
$247,700
$237,900
Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted...
Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits 7,000 Budgeted variable overhead costs: Supplies (@$5.50 per patient-visit) $ 38,500 Laundry (@$8.50 per patient-visit) 59,500 Total variable overhead cost 98,000 Budgeted fixed overhead costs: Wages and salaries 53,650 Occupancy costs 86,250 Total fixed overhead cost 139,900 Total budgeted overhead cost $ 237,900 The total overhead cost at an activity level of 7,700 patient-visits per month should be: The total overhead...
Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: Budgeted number of patient-visits 8,400 Budgeted variable overhead costs: Supplies (@$5.70 per patient-visit) $ 47,880 Laundry (@$8.70 per patient-visit) 73,080 Total variable overhead cost 120,960 Budgeted fixed overhead costs: Wages and salaries 54,150 Occupancy costs 86,550 Total fixed overhead cost 140,700 Total budgeted overhead cost $ 261,660 The total overhead cost at...
Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: 9,300 $ 50,220 78,120 128, 340 Budgeted number of patient-visits Budgeted variable overhead costs: Supplies (@$5.40 per patient-visit) Laundry (@$8.40 per patient-visit) Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries Occupancy costs Total fixed overhead cost Total budgeted overhead cost 53,400 86,100 139,500 $267,840 The total overhead cost at an activity level of 10,000 patient-visits per month should be: Multiple Choice $288,000...
Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below. 9,30€ Budgeted number of patient-visits Budgeted variable overhead costs: Supplies (@$5.40 per patient-visit) Laundry (@$8.40 per patient-visit) Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries Occupancy costs Total fixed overhead cost Total budgeted overhead cost 78,120 128, 340 53, 4ee 86,188 139, see $267,840 The total overhead cost at an activity level of 10,000 patient-visits per month should be: Multiple Choice C)...
Hettinger Hospital bases its budgets on patient-visits. The hospital's static budget for March appears below: Budgeted number of patient-visits 6,800 Budgeted variable costs: Supplies (@$4.80 per patient-visit) $ 32,640 Laundry (@$6.70 per patient-visit) 45,560 Total variable cost 78,200 Budgeted fixed costs: Wages and salaries 42,160 Occupancy costs 67,320 Total fixed cost 109,480 Total cost $ 187,680 The total fixed cost at the activity level of 7,700 patient-visits per month should be: $123,970 $187,680 $109,480 $212,520
Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: Budgeted number of patient-visits 9,600 Budgeted variable costs: Supplies (@$9.70 per patient-visit) $ 93,120 Laundry (@$9.40 per patient-visit) 90,240 Total variable cost 183,360 Budgeted fixed costs: Wages and salaries 99,760 Occupancy costs 107,760 Total fixed cost 207,520 Total cost $ 390,880 The total variable cost at the activity level of 9,700 patient-visits per month should be:
Capelli Hospital bases its budgets on patient-visits. The hospital's static budget for August appears below: Budgeted number of patient-visits 9,100 Budgeted variable costs: Supplies (@$9.20 per patient-visit) $ 83,720 Laundry (@$8.90 per patient-visit) 80,990 Total variable cost 164,710 Budgeted fixed costs: Wages and salaries 99,710 Occupancy costs 107,710 Total fixed cost 207,420 Total cost $ 372,130 The total variable cost at the activity level of 9,200 patient-visits per month should be: Multiple Choice $164,710 $209,750 $207,420 $166,520
Casper Hospital bases its budgets on patient-visits. The hospital's static planning budget for May appears below: Budgeted number of patient-visits 5,100 $ 13,770 15,300 Budgeted variable costs: Supplies (@ $2.70 per patient-visit) Laundry (@ $3.00 per patient-visit) Budgeted fixed costs: Wages and salaries Occupancy costs Total expense 16,830 16,890 62,790 Required: Prepare a flexible budget for 6,000 patient-visits per month.
Isadore Hospital bases its budgets on patient-visits. The hospital's static planning budget for July appears below: Budgeted number of patient-visits 7,700 Supplies (@ $4.60 per patient-visit) $ 35,420 Laundry (@ $7.20 per patient-visit) 55,440 Salaries 46,200 Occupancy costs 67,760 Total $ 204,820 Actual results for the month were: Actual number of patient-visits 7,800 Supplies $ 38,250 Laundry $ 61,240 Salaries $ 46,190 Occupancy costs $ 65,650 The spending variance for supplies costs in the flexible budget performance report for the...
Capelli Hospital bases its budgets on patient.visits. The hospital's static budget for August appears below: 8. 300 Budgeted number of patient-visits Budgeted variable costs: Supplies (@5.00 per patient-visit) Laundry (@$7.30 per patient-visit) Total variable cost Budgeted fixed costs: Wages and salaries Occupancy costs Total fixed cost Total cost $ 41,500 60,590 102,090 60,590 73.000 235.729 The total variable cost at the activity level of 9,300 patient-visits per month should be Multiple Choice 0 $114.390 0 $149.730 NO 0 $102.000 0...